Senior Accountant – Fixed Assets & Lease Accounting
Hitachi energy
BANGALORE, Karnataka
09.2016 - Current
- Managed end-to-end fixed asset accounting, including acquisitions, disposals, transfers, and depreciation.
- Implemented IFRS 16 lease accounting standards, ensuring accurate recognition of right-of-use assets and lease liabilities.
- Conducted monthly reconciliations of fixed asset registers with general ledger.
- Supported external and internal audits by preparing schedules and documentation.
- Automated asset tracking and reporting processes, reducing manual errors by 30%.
- Recorded and monitored fixed asset transactions in SAP FI/AA.
- Prepared depreciation schedules and ensured compliance with company policies.
- Assisted in impairment testing and asset retirement obligations.
- Collaborated with cross-functional teams to validate capital expenditure projects.
- Handled journal entries, accruals, and reconciliations for general accounting.
- Mentored junior accountants, enhancing team performance and knowledge sharing.
- Streamlined reconciliation processes, reducing discrepancies in financial statements.